Issue - meetings
Budget monitoring 23/24 including year end 22/23 update
Meeting: 12/09/2023 - Executive (Item 56)
Additional documents:
- Executive 12.09.23 Appendix 1 Capital Programme, item 56
PDF 638 KB
- Report Exec 12.9.23 appendix 2 revenue budget variations, item 56
PDF 85 KB
- Report app 3 Lending List, item 56
PDF 67 KB
- Appendix 4 Treasury Management Year End Results, item 56
PDF 152 KB
- Webcast for 2022/23 Draft Final Accounts & Treasury Management - 2023/24 Budget Monitoring - Revenue & Capital Treasury Management Lending List
Minutes:
The Executive Member for Corporate Resources presented the report.
RESOLVED to:-
(1) Note the draft revenue results for 2022/23;
(2) Approve the draft year end capital and updated programme as shown at appendix 1;
(3) Approve the revenue budget variations for 2023/24 as shown at appendix 2; and
(4) Note the updated lending list as shown at appendix 3; and
RECOMMEND to Council that the draft treasury management results for 2022/23 at appendix 4 are noted.
The vote was unanimous.